Quality Accounts 2020/2021 - Demelza Hospice Care for ...
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Part 1: Statement of quality by the Acting CEO In the midst of a global pandemic, it is with great pleasure that I present Demelza Hospice Care for Children’s Quality Account. I am proud to say that our clinical services’ COVID-19 infection outbreak record is zero. We will continue to navigate our way with the same levels of clinical safety at all times whilst offering high quality care for our children, young people and Contents families. Page number This year has been a year like no other – children and families nurse to return to an adult ITU in the local general hospital and Lavinia Jarrett have remained at the centre of our decision making along with provided additional resource to local adult palliative care Acting Chief Executive Officer the safety of all colleagues and volunteers involved in the direct services. In return, we received the valued help and support of and ancillary care. local children’s nurses from other NHS Trusts and from a recently Part 1: Statement of quality by the Acting CEO 3 retired Demelza Registered Nurse who immediately returned to During the pandemic, we have adapted our services to continue regular duty. Part 2: Review of quality performance 2020/21 4-5 to offer a virtual lifeline to the vulnerable, who were severely • 2.1 What we achieved in 2020/2021 5-7 impacted by spending months isolated and shielding. We Throughout the pandemic, Demelza implemented rigorous • 2.2 Looking back - patient safety 2020/21 8-9 developed a weekly timetable of virtual sessions to appeal to a infection prevention and control policies, procedures and training, wide range of children, young people and families and some and secured the essential equipment that enabled safe clinical • 2.3 Looking back - clinical effectiveness 2020/21 10-11 were targeted at specific family members. One-to-one and group care to continue for all emergency admissions including end of • 2.4 Looking back - patient experience 2020/21 12-15 virtual sessions were set up with therapy and family support liaison life care, social care placements and symptom management. colleagues. Our volunteers also supported by delivering therapy Demelza rolled out rigorous testing regimes for all staff and Part 3: Priorities for improvement 16-17 bags, Easter eggs, and Christmas presents; they also continued to volunteers who could not carry out work from home as early as • 3:1 Key priorities for improvement 2021/22 16-17 support travel to hospital and other essential appointments. possible to ensure we could safely restart our offer of respite care to children and families. • 3.2 Future planning – patient safety 16-17 We were able to offer access to our wonderful facilities, so • 3.3 Future planning – clinical effectiveness 16-17 generously funded by our donors, so that individual families could These accounts have been prepared by our Director of Clinical • 3.4 Future planning – patient experience 18-19 enjoy a session in their ‘bubble’ in the hydro pool, the sensory Services and her team, with the full support of Demelza’s Board of room, the playground, the garden or the cinema room. For many, Trustees. Part 4: The Board of Trustees commitment to quality 20-21 it was the first venture into the outside world for many months. Thank you Part 5: Statements of assurance 22-25 I am extremely proud to report that Demelza was able to support Part 6: What others say about us 26-27 Part 7: Service data 28-33 the national efforts of the NHS and other colleagues during the pandemic by offering step-down care to several children, as well Vin as a young person not on our caseload, to relieve the pressures Lavinia Jarrett on London hospital resources. Demelza supported a specialist Acting Chief Executive Officer Quality Accounts 2020/2021 | 3
Part 2: Review of 2.1 What we achieved in 2020/2021? When setting out our strategy for 2020/2021, no-one could have • Step-down care for children on long term ventilation referred quality predicted that we would be experiencing an ongoing global pandemic. We took quick action to suspend non-essential face- to-face services to protect vulnerable people from the spread of infection and maintain capacity for end of life and other urgent from Evelina London Children’s Hospital. • Bereavement care and use of bereavement suites. • Residential stays for children who were unable to be safely cared for at home, and for those being treated in tertiary NHS hospitals performance care and adapted our services to enable us to virtually support hundreds of families. to free up beds, and reduce infection risk for those children • Urgent short breaks where capacity allowed. • Supported training within the hospice for external provider staff to 2020/21 Despite the uncertain times we have made progress against our become competent in an individual child’s ventilation needs to 2016-2021 strategy that was superseded in October 2021 with support the child and family to return home. our 18 month Reset and Recovery Plan that is tailored to the more • Regular welfare calls to families and video contact with families unpredictable landscape resulting from the pandemic. and professionals. • ‘Little Dots’ play sessions for younger children were moved from Prioritising those in greatest need: hospice-based to online ‘virtual’ sessions enabling more families Since the start of the pandemic, we have focused on capacity for to join. urgent care, to support the NHS, and to help those children and • Provision of activity bags to families whose short breaks were families with the greatest need. We have checked on the welfare cancelled (South East London). of the families we support and identified alternative support that • Practical support for families such as delivering shopping and could be offered. Additionally, we have adapted our services medication, and delivering ‘essentials’ boxes which were to better utilise technology and digital platforms to enable us to donated by the Jack Jeffreys Superhero Trust (East Sussex). support more families. • Supported children to attend essential hospital appointments. • Provided 20 hours per week of commissioned care to one family Throughout the pandemic the following clinical services throughout lockdown (East Sussex). were provided: • Offered families access to the sensory room in East Sussex and hydro pool and cinema spaces at Kent, when Government Nursing and care: guidance allowed. • End of life care in the Kent and South East London hospices. • East Sussex worked together with Children’s Community Nursing and Chestnut Tree House Children’s Hospice on a shared rota to support end of life care at home. Quality Accounts 2020/2021 | 5
2.1 What we achieved in 2020/2021? Family liaison: • Individual sibling support sessions. • Weekly support groups for siblings aged 5 – 11 years old. • Recorded series of videos on resilience, emotions and pre-recorded activity sessions for parents and siblings. • Support helpline for parents and carers 10am – 4pm every weekday. • Individual follow-up welfare calls and telephone support for parents. • Weekly question and answer sessions involving problem solving and peer support for parents between 10am – 11am on Fridays. • Volunteers phoning grandparents for welfare calls. Therapies: • Art and music therapy sessions for children and families onsite in Kent and SEL. • Virtual art therapy sessions for families via zoom six times a week. • Music therapy sessions for families in homes. • Virtual individual family one-off music therapy sessions via Zoom. • Saturday morning music therapy. • Tuesday play specialism individual family sessions “ I am writing to express my sincere gratitude with all my heart for looking after my beautiful granddaughter. Thank you for being so caring, considerate, compassionate and comforting during the sad loss of our baby. You were also very accommodating allowing me to be with my family at Demelza, especially during these current times of the coronavirus pandemic lockdown restrictions. You listened to us during our times of tears, anger, laughter, play and conversations. You were there for us in our time of need. “ Feedback from a grandmother Quality Accounts 2020/2021 | 7
2.2 Looking back - Patient safety 2020/2021 Infection Prevention and Control (IPC) safeguarding across the breadth of the organisation, Successes include: embedding the ‘safeguarding is everyone’s business’ • Identified and defined an IPC Lead Nurse role, this enabled us message. Chaired by the Clinical Safeguarding Trustee. to continuously review and implement changes in line with the – Regular safeguarding supervision for staff, with both internal national guidance in a timely manner. Including: and external facilitation. – COVID-19 Infection Prevention and Control Clinical – S ourced external training for levels 3, 4 and 5. Guidelines, providing clear policy and procedures for – M onthly face-to-face safeguarding sessions for levels 2 clinical teams. These were approved by an external IPC and 3. specialist. – Increased profile of our six Designated Safeguarding – Infection Prevention and Control Board Assurance and PREVENT Leads across the organisation including a Framework, benchmarking Demelza against local NHS safeguarding section in our monthly staff newsletter. Trust Policy. • All hospice sites have remained open and able to safely Clinical safety improvements deliver direct care to children. This included: end-of-life care Successes include: in hospices and at home; step-down care; emergency short • Clinical Safety Lead Nurse identified with defined role and breaks in hospices and at home. responsibilities. This has given us the opportunity to drive the • Training and support delivered for all care staff on safe usage of following improvements: personal protective equipment (PPE). – Reflective statement template updated. • We have supported children whose parents have tested positive – Significant event audit training attended by all senior for COVID-19 and were unable to care for them at home. nursing and family liaison and support colleagues. • There have been zero clinical outbreaks of COVID-19. – Consideration for second victim potential and measures put in place to mitigate this. Safeguarding children and adults • Weekly clinical safety meetings chaired by the Deputy Director Successes include: of Nursing and Care and attended by Lead Nurses from each •Safeguarding Lead Nurse identified with defined role and site, and Director of Clinical Services as required, allowing responsibilities. This has enabled us to review our safeguarding discussion and future planning of clinical requirements and policy and practice with considerable improvements: have strengthened quality and safety. – Safeguarding training matrix review and implementation, including integration of safeguarding adults and review of our e-learning for levels 1 and 2. – Launch of new Safeguarding Assurance Committee, meeting quarterly as a multi-professional group to review Quality Accounts 2020/2021 | 9
2.3 Looking back - clinical effectiveness 2020/21 Clinical education programme Successes include: • Based on staff feedback prior to the pandemic, changes were planned for our clinical training programme to be responsive to our teams identified needs and mandatory expectations. • A virtual training programme was instigated. This included all clinical staff access to eLearning for health platform, as well as Demelza bespoke courses. Clinical services development Successes include: •Virtual meetings of the Parent Carer Forum took place and their recommendations for improvement were actioned. For example, we made improvements to how we communicate to parents via email. • The Parent Carer Forum voted for and nominated one of their members to become a trustee, to offer a parent voice on the trustee board. • Surveys were sent to seek feedback from families regarding their experience of our services and these were responded to where appropriate, for example, by referring families to the practical support team if they had requested this. • Families were offered the option to register to be contacted about short notice short breaks. Responses were registered on our database, enabling nursing and care staff to contact families to offer short breaks when the hospices had availability. Quality Accounts 2020/2021 | 11
2.4 Looking back - Patient experience 2020/21 Mohammed Yahya’s story At Demelza, we care for children of all ages, from older “Thanks to Demelza, we were confident enough to be able to teenagers all the way down to the tiniest babies. For each child bring Mohammed Yahya home, for the first time, three weeks our goal is the same; to give them the best quality of life we can later. We knew it would only be for a short few days or weeks – but – to give them moments of happiness and fun that will become Demelza’s team gave us Demelza’s phone numbers so we knew their parents most precious memories for the rest of their lives. they were only a call away.” Mohammed Yahya’s care was challenging, his needs were In the end, he just died very quickly. He did not appear to be in complex and required a lot of clinical expertise to interpret. His any discomfort, he just stopped breathing. I was holding him, as apnoea’s (when he would stop breathing, happened a few times I’d promised his parents. They came down and I gave their baby a day) and his reflux meant we had to be constantly vigilant of back to them – and comforted them as best I could as they held his situation. Reflux is a burning feeling caused by stomach acid him. Our journey with Mohammed Yahya’s parents won’t stop travelling up towards the throat. He had a feeding tube, which there – we always keep in touch with our families and offer them we would test to check it was in the right place before feeds. We bereavement support. found it was often easiest to keep an eye on him if we just held him all the time. Sarah Jesson, Registered Nurse We got the family to a point where they were able to manage his care and felt confident enough to take him home for the “ first time, this was a massive milestone for them as a family. We continued to support them and when needed they would come back to stay at the hospice, they did this on four occasions. In our time there what quickly became clear was that the Abdul, Mohammed Yahya’s Dad said: “In our time there what Demelza team weren’t just lovely, caring people; they also quickly became clear was that the Demelza team weren’t just clearly had the most exceptional medical knowledge and lovely, caring people; they also clearly had the most exceptional medical knowledge and experience of caring for babies like experience of caring for babies like Mohammed Yahya. Mohammed Yahya. They knew exactly how to care for him, and They knew exactly how to care for him, and they trained us they trained us too. too. “ Abdul, Mohammed Yahya’s Dad Quality Accounts 2020/2021 | 13
2.4 Looking back - Patient experience 2020/21 Virtual family support and therapies Family engagement Our family support teams’ family-centric approach saw them The family events lead role was identified and recruited, enabling introduce reading sessions during school closures, organise us to offer families virtual events, including a programme of winter activities to combat isolation, such as virtual parties and create and festive themed events in December 2020. We also ran an online age specific sibling groups, alongside an engaging weekly inclusive dance workshop and sensory story craft parties. support programme. We organised two milestone events for bereaved families, called Family support also created a designated weekday helpline the Candlelight and Snowdrop events. Our Snowdrop event saw and called over 100 families for Time to Talk Day. This resulted in us deliver bespoke event boxes to families which included an art an improved overview of caseloads and contact with families. therapy craft activity. We also did regular updates on our Demelza families group on “ Facebook and weekly emails were sent to families. We created a new booking system for families looking to access our hydro pool, cinema space, sensory room and gardens, when Beautiful. Such thought and care. Knowing that Demelza government guidance allowed. were thinking of me and my boy. Really liked that it was Changes to our bereavement support services delivered by someone from Demelza. So very kind. Our new bereavement service model was agreed and the new Great idea to have everything you needed to make bereavement volunteer team were recruited and training was delivered in partnership with Holding on Letting Go, enabling the the snowdrop, even the glue! The tile is very special team to be ready for the opening of new services as part of our and already framed. The heart keepsake is simple and new bereavement model. beautiful. I will always know that it is for my boy, without We have launched new Facebook groups to support families; necessarily having his name on it and others asking who it including: a bereavement group, a dad’s group and a grandparents’ group. We have further groups planned for is for. “ 2021/2022. Feedback from the Snowdrop event Quality Accounts 2020/2021 | 15
Part 3: 3.1 Key priorities for Priority 2: Safeguarding This will be achieved by the following: – We want to equip and empower families to access all necessary information and be in contact with between service providers in health and social care. We will look for opportunities to collaborate with health and improvement 2021/2022 Priorities for • We will continue to raise the profile of safeguarding within the relevant agencies that can support them through the social care organisations across all of the areas where we organisation and continue to improve our working practices many aspects of transition. This will therefore form the provide services to ensure that Demelza is linked to external The below key priorities will enable us to continue to be focused and embed safeguarding across the whole organisation. foundation of decisions regarding support to be offered organisations to achieve the best outcome for the child. on providing a high quality, safe, effective and sustainable • Demelza will be working to establish and incorporate ‘the by Demelza once young people reach 18 years. • Family Support will continue to develop a hybrid approach improvement palliative and end of life care for the children and families who voice of the child’ into future work and will be seeking external • Equality, Diversity and Inclusion (EDI): of online and in-person support. Online sessions are delivered need us. advice on this. – We are striving to continually improve our approach to via Zoom and continually extend reach to families via • We will continue to develop the Safeguarding Assurance EDI, in collaboration with another children’s hospice. The the Demelza Families and Demelza Bereaved Families As COVID-19 uncertainty continues, we will continue to Committee meeting to improve outcomes and increase EDI work stream started with a workshop in March 2021. Facebook closed groups. Further to the weekly email be flexible and responsive of the situation, which will be safety across the organisation. We want to ensure that: updates with details of all online events or sessions and online underpinned by our Reset and Recovery Plan. This plan was > all people feel welcome and comfortable when systems for surveys and event bookings, a series of ‘Dem developed in partnership with families, staff, volunteers and receiving care or support from Demelza; Talks’, similar to Ted Talks, for bereaved families is planned. supporters. 3.3 Future planning – > that we have a diverse staff and volunteer workforce that benefits from the innovation and clinical effectiveness 3.2 Future planning – richness that diversity brings; > that we play our part in making a fairer society by patient safety Priority 1: Reach and equity of service provision tackling prejudice and privilege. This will be achieved by: – We will develop knowledge, skills and awareness of Priority 1: Focus on medicines management • Review of our caseload: diversity, including considering how care and support This will be achieved by: – Utilising data available to us identify gaps between can be improved for people from all cultures, those with • The focus for 2021/2022 will be medicines management, estimated prevalence of children and young people faiths, beliefs and religions and those without. Demelza recognising the inherent risks of nurses transcribing and with life-limiting conditions across the areas we serve, proactively seeks to identify and remove prejudice and maximising the provision we have with a highly specialised and our current caseloads. discriminatory practices relating to race, ethnicity, culture, pharmacist, as well as a pharmacist clinical trustee. In – Outcomes from the above will drive focussed work to sexuality, gender, disability, age, marriage or partnership 2021/2022 we will: reach the additional children and families eligible to status, and social class. – Commence quarterly Medicines Management access our services. – Demelza are seeking to build a network of stakeholders Assurance Committee meetings. The committee will: – In addition, we will review our discharge process to who can further engage with people we are less share current best practice and medicines management ensure that caseloads accurately represent children and successful in reaching. Plans will be published within the updates; explore all clinical medicine management families eligible and wishing to access our services. 2022 strategy. incidents and near misses, identify themes; make • Short break booking system review: suggestions for improved practice; and monitor progress. – Exploring a new long-term solution for booking short Priority 2: Digital transformation – Review and update all policies and procedures in relation breaks that will protect our ability to be responsive to An overarching digital transformation strategy is being to medicines management. the core service provisions of end of life care, symptom developed which sets the tone, scope and direction for – Launch electronic drug charts at residential hospice sites. control and bereavement support, whilst maintaining the this work. For the success of this project, this cannot be a – Explore the potential to support two senior registered vital short break provision that our families rely on. standalone piece of work and must form an integral element nurses to obtain non-medical prescribing status. • Transition working party: of all other strategies and projects across Demelza. This will be – The transition steering group is currently defining our achieved by: transition offer, which will be finalised in line with the 2022 • Becoming a partner organisation with the Kent and Medway strategy. Care Record, which supports sharing of information Quality Accounts 2020/2021 | 17
3.4 Future planning – patient experience Priority 1: Expanding and embedding the voice of the child Priority 2: Flexibility and responsiveness for place of care and and family support This will be achieved by: This will be achieved by: • Enhanced service user involvement: • We will continue to balance on-site, face-to-face sessions and – Our new Service User Engagement Lead will be responsible therapeutic experiences for Demelza families with a continued for ensuring the design and delivery of Demelza’s services is and expanded virtual presence. informed by an evidence-based understanding of service • We will monitor the services offered and update and develop user needs, wishes and feedback, maximising our impact them to ensure that they remain current and supportive of our on children, young people and their families. family’s needs and wishes. – We will develop and embed a culture of engagement • This flexible approach, underpinned by a clear service model with children, young people, parents, carers and other is informed by national service standards and shared good family members in designing, informing and influencing the practice within the children’s hospice sector, alongside direct services we provide. feedback and review by families. – We will develop and implement a service user engagement • Expansion of Care at Home service: strategy, focused on providing opportunities for service user –W e will seek to expand these services to include end of to participate at different levels to ensure their feedback is life nursing support in the community to allow children and actioned. families greater choice and control over place of death. – We will offer a variety of ways for service users to engage • Managed clinical networks: with us and have their views heard and enable them to –W e will work collaboratively with the Kent and Medway influence and co-produce services. Managed Clinical Network (MCN) to maximise available – Family Events continue to be shaped and developed using workforce and resources to allow children and families feedback from families and the voice of the child. greater choice about place of care. • Review of key policies and processes to ensure the child’s voice –W e will learn from the successful working relationships with is adequately represented: local children’s community nursing teams and Chestnut Tree – Safeguarding policy review House Children’s Hospice and develop a similar approach – Professional boundaries policy review for South East London. – Consent policy review –W e will ensure we are represented and contributing to The • Dignity and respect policy review London Children’s Palliative Care Network. • Datix incident reporting policy • Website development project: – As part of a wider review of our website, consideration will be given to increasing accessibility of information for all ages, developmental stages and communication preferences. Quality Accounts 2020/2021 | 19
Part 4: Part 4: The board The board of trustees commitment to quality of trustees We are committed to our staff, volunteers, families and children to help those who may not live a long life to live life to the full. commitment We take our governance responsibilities very seriously and ensure Each Clinical Governance Committee meeting reviews the clinical that all trustees are briefed at every board meeting by the Chair governance and quality progress and incident reports which are of the Clinical Governance Committee on progress in clinical discussed in detail. developments as well as highlighting challenges and concerns. to quality A patient story is told at each meeting to ensure that trustees Key performance indicators, family and service user feedback appreciate what children, families and staff are dealing with. and the clinical risk register is considered in detail at each meeting. The Clinical Governance Committee has representatives from the clinical services leadership team, four clinical trustees, including The clinical services team have been strongly involved in a community paediatrician, a pharmacist, senior nurse and lead developing and delivering our reset and recovery plan. clinician from the Health Ombudsman’s office. We’ve recently appointed a parent trustee who has brought a rich level of We are confident that the treatment and care provided observation and scrutiny from a parent’s perspective. by Demelza is of the highest quality detailing a continuous improvement whilst ensuring it is cost effective and efficient. Demelza’s established clinical governance structure ensures that trustees are confident in their role as a ‘critical friend’ but also There is no formula, everyone’s journey is unique. comfortable in undertaking robust challenging conversations with the nursing, care and family support team. We have prioritised safeguarding to ensure that ‘safeguarding is everyone business’ across the organisation and all trustees have completed safeguarding training. We have robust safeguarding processes in place. Quality Accounts 2020/2021 | 21
Part 5: Part 5: Statements Statements of assurance of assurance These statements are ones set out within Quality Accounts Infection prevention and control (IPC) Regulations that all providers must include. Infection prevention and control has been fundamental to safe service provision throughout 2020/21. More details on this can be Review of services found in Part 2 of the quality account. Demelza worked closely with partners, including NHS Tertiary Centres, other hospitals, local adult hospices, community nursing In April 2021, Demelza hosted the NHS Deep Cleaning and teams, NHS England, CCGs and local authorities to collaborate Advisory Service in order to benchmark housekeeping and and focus support where it would be most beneficial. cleaning within the Kent hospice and received positive feedback available on page 27. Collaborating with other providers As mentioned, in this report we have collaborated with other Our reset and recovery plan clearly outlines how Demelza can providers and supported the NHS during the pandemic. safely emerge from the current COVID-19 restrictions, whilst maintaining the safety of staff, volunteers and families. Participation in national audits In 2020/2021 there were no audits or enquiries relating specifically The IPC Lead Nurse is responsible for continual review and to specialist children’s palliative care. updating of the infection prevention and control Policies and Procedures and for alerting the Senior Leadership Team of any Local clinical audits areas requiring attention. We have a programme of internal clinical audits ensuring quality and performance are measured and monitored, meeting our statutory and regulatory requirements, as well as for informing risk management. Audit tools are based upon Healthcare Quality Improvement Partnership best practice guidance. Whilst the clinical governance team plan and instigate clinical audits, a whole team approach to completing them is adopted. This ensures understanding and ownership of findings and recommendations. Audit findings are presented quarterly to the clinical governance committee meeting, as well as being shared across our internal communication channels. Quality Accounts 2020/2021 | 23
Part 5: Statements of assurance MHRA and patient safety alerts Demelza supported the following external research requests in There is a formal system in place for the receipt, review and 2020/21: actioning of all MHRA alerts. A designated nurse reviews all alerts. • University of York SWiCH survey. On identification of ones relevant to Demelza, these are shared • Masters student survey regarding the role of the pharmacist / via email with a very clear ‘problem’, ‘risk rating’ and ‘action pharmacy technician in paediatric palliative care. required’ format. Any high-risk areas are also printed and shared • Children’s Palliative Outcome Scale (C-POS) study from Kings on information boards and within clinical handover. College London. • Children’s Cancer Priority Setting Partnership survey. This year has seen a recall for remediation of McKinley T34 syringe • Birmingham University survey evaluating perinatal advance care drivers and this has been carefully and successfully managed. plans. Additionally, there have been numerous new national guidelines • North Dakota State University exploring the lived experiences of published in response to the COVID-19 Pandemic. The IPC lead bereavement support professionals at children’s hospices in the nurse, alongside the clinical governance team, have managed UK. these and ensured timely implementation. • PhD student interview study examining parental and organisational perspectives into how parents of children with Research medical conditions seek and access support for themselves. We value and encourage research into children’s palliative care. As such, all external research requests are considered on their merit and, if required, the Clinical Governance Committee will review papers and receive a presentation from the researcher to ascertain appropriateness of participation. A formalised process is planned for 2021. Quality Accounts 2020/2021 | 25
Part 6: Part 6: What others What others say about us say about us Care Quality Commission (CQC): “(Demelza Kent is) very well maintained to an exceptional high Demelza Kent, South East London and East Sussex are individually standard throughout. They have gone above and beyond in registered by the CQC under the Health and Social Care Act their protocols, procedures and risk assessments – the detail in (2008). Demelza East Sussex was registered as a separate service the planning is absolutely incredible”. in July 2020. Data quality Demelza South East London was last inspected in 2017 and was In 2020/21 Demelza collected and submitted data in respect of rated “good” overall and “outstanding” in being responsive to the the following: needs of the child, young person and their family. They found that • CQC for child death data and reports of significant events/ staff often went beyond the scope of their duties to show that they investigations. cared. • Quarterly clinical governance and quality reports to the Clinical Governance Committee. Demelza Kent and East Sussex were registered as a combined • All relevant information to the quarterly board of trustee’s service and were last inspected in 2016 and was rated as meeting. “outstanding”. “There was an open and positive culture which • Service mapping information submitted to Together for Short focussed on children and how to enhance the quality of their life,” Lives. says the report. • Finance data submitted to Hospice UK. • Capacity tracker data continues to be recorded and submitted Demelza’s current registration status is unconditional, with no to NHS England daily, including weekends and bank holidays. enforcement actions or participation of special reviews or • Data provided to the Child Death Overview Panel. investigations throughout 2020/21. • Data submitted to London Borough of Bexley and Greenwich Clinical Commissioning Group. Demelza participated with the CQC’s transitional monitoring • Clinical coding error rate. approach (TMA) in March 2021. The feedback from this was: • Demelza are not eligible to submit to the summary hospital level “At this moment we are unable to provide any quality statements. mortality indicator and are not subject to the payment by results We are however happy to recognise the collaboration with clinical coding audit. Demelza in regards to engagement and the TMA and COVID-19 assurance framework, which for the time being indicates no Areas for further improvement serious risks identified.”. Despite no external quality visits during 2020/2021, we are committed to striving for continuous improvement and NHS deep cleaning and advisory service: are currently reviewing our clinical governance and quality Following an invitation from Demelza to visit and review Demelza improvement plan to be implemented from October 2021. housekeeping and cleaning standards in light of increased requirements due to the COVID-19 Pandemic, the NHS deep cleaning and advisory service stated that: Quality Accounts 2020/2021 | 27
Part 7: Part 7: Care at Home hours 2020-2021 Event and Group Attendance Figures (Jan to March 2021) Service Data Service data 4000 3549 600 Number of hours 3000 500 400 2000 Activity Report 971 300 1000 Demelza undertook a review of clinical key performance 105 200 indicators in 2020/21. An important aspect of this is the 0 number of unique children and families reached. This East Sussex Kent South East London 100 has allowed us to examine the equity of the service and ensures that we strive to reach the maximum possible 0 number of different families. Data is provided to the Clinical Child Sibling FM Governance Committee quarterly outlining the following: Hospice usage 2020-2021 • Hospice overnight bed occupancy. 1000 Number of Family Led Bookings 2021-2021 • Hospice day care. 876 880 • Care at home and community care sessions provided . 800 200 • External Hydro pool bookings. • External Cinema room bookings. 600 150 • External sensory room bookings. • Types of care delivered: emergency respite; symptom 400 100 management; step down care from hospital; end of life 200 care, offers of short breaks. 50 25 23 • Numbers of deaths and place of death. 0 • Bereavement suite usage. Nights Day Care 0 • Family liaison contacts. Sensory Room Hydropool Cinema Space Kent South East London (East Sussex) (Kent) (Kent) • Bereavement support and therapies sessions provided. • Family events and virtual group session attendance. • Training compliance figures. • Activity levels from the reset and recovery milestones. Family Support Department Event & Group Attendance Figures (Jan to Mar 21) Child 408 Sibling 201 FM 546 Total 1155 Quality Accounts 2020/2021 | 29
Clinical Datix 1 April 2021 - 31 March 2021 Clinical Services Training compliance April 2020 - March 2021 35 Part 7: 30 100% 90% Service data 25 80% 70% 20 60% 15 50% Incidents, accidents, complaints and compliments 10 40% We utilise the Datix incident reporting system across the 5 30% organisation. The data below demonstrates a positive culture of incident reporting within clinical services, further 20% 0 attention is planned to improve ‘near-miss’ reporting to build 10% r e ta n ro g l ur er t et ra l ry ro en le a vic tio ffin Da er vio th nju di ou ic lz nt ta upon the figure of 22 reported near misses for 2020/21. 0% m e de O Sta n co s al ha i eh m I av en io uip ci Fire Safeguarding Moving & Data Infection MCA & DOLS s/v De al at be eh n m pe Eq ic io ic cu handling B Protection Control tie o ed l ct s/s ed ia er t Do fe oc e ed M M Throughout 2020/21 there has been encouragement for op g In ti-s pr ma l fe June September March An December ra Da staff to also report compliments; this has been well received te En and is a constructive tool to encourage teams to recognise and applaud behaviours that align with Demelza values. Demelza clinical services received 1 complaint, 1 comment and 41 compliments within 2020/21. Medication error by sub-category 1 April 2021 - 31 March 2021 Wrong/unclear dose Non Care Support Services & Fundraising – Training compliance or strength Omitted medicine/ingredient April 2020 - March 2021 Wrong/transposed/ Omitted medicine/ingredient omitted medicine label 100% 90% 80% Wrong storage 70% 60% 50% Wrong quantity 40% 30% Other 20% 10% Wrong method of 0% Unknown Fire Safeguarding Moving & Data Infection preparation/supply handling Protection Control Wrong frequency June September December March Quality Accounts 2020/2021 | 31
Part 7: Service data Finance and sustainability: Equality, diversity and inclusion: Demelza is in a strong financial position. We have made a surplus We understand that celebrating and embracing the unique in four of the last five years. Our expenditure is well controlled, and differences people bring will engender a creative, forward thinking has been increasing by an average of 10% per year over the last organisation. 10 years. Our main income streams usually have the following proportions: Demelza is striving to continually improve its approach to equality, diversity and inclusion. Fundraising 28% Retail 26% Demelza have identified a need to improve racial equality and Statutory Funding 15% have committed to addressing this problem. Whilst we are proud Lottery 15% that the profiles of our service-users match the ethnic profiles Legacies 12% of the communities in which we work, this is not the case for our Dividends & Interest 2% workforce or leadership roles. We are formulating a plan, with Others 2% support, to address this serious issue, for the benefit of the people and communities we serve and to improve our organisation. We We have received two large legacies in 2018 and 2020 totalling welcome the advice and guidance of anyone who can help us £7.5m. Due to the legacies and careful financial management, achieve this aim. Demelza has strong reserves. At 1 April 2020 we held £17m in free reserves, which is £4.3m more than our reserves policy. This allows Safeguarding: us to weather the financial uncertainty brought by the COVID-19 A significant amount of progress has been made over the pandemic, and to continue to plan for growth and sustainability. past year, including the review of our safeguarding policy and We expect to use these excess reserves over the next strategic procedures, training matrix, training programme and providers, period as we develop our care teams and invest in our main introduction of our’ Safeguarding Assurance Committee’ and the forms of income generation: fundraising, retail and lottery. We are implementation of regular safeguarding supervision for staff. We committed to using our strong reserves to reach more children have strengthened our links with our local authorities and acute and families. safeguarding leads in all 3 areas and established improved links with our local Child Death Review teams and processes. Duty of candour: Demelza have followed all duty of candour processes for all incidents involving children and young people. Quality Accounts 2020/2021 | 33
Demelza Kent Demelza House, Rook Lane, Bobbing, Sittingbourne, Kent, ME9 8DZ 01795 845 200 info@demelza.org.uk Demelza South East London 5 Wensley Close, Eltham, London, SE9 5AB 020 8859 9800 info@demelza.org.uk Demelza East Sussex 150a Bexhill Road, St Leonards On Sea, East Sussex, TN38 8BL 01323 446 461 www.demelza.org.uk info@demelza.org.uk *Some photos featured in this document were taken pre COVID-19 Registered Charity Number: 1039651
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